Billed Entity:
208374
DIOCESE OF BROOKLYN AND QUEENS
FRN:
2696284
Funding Year:
2014
470#:
897810001181714
471#:
988263
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,579.20
Last Date of Service:
 
Disbursed Amount:
$960.00
Payment Mode:
BEAR
Remaining:
$3,619.20
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$636.00
$636.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,632.00
$7,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,632.00
$7,632.00
Discount Percent:
60
60
Requested Amount:
$4,579.20
$4,579.20